2024-11-22T16:57:46-05:00 2024-01-31 371147975 JOHN TRIBBEY CPA 301 N LIBERTY ST RUSHVILLE IL 62681 990EZ 2023-02-01 371061053 HELP CENTER HELP 2173223808 220 E ADAMS ST RUSHVILLE IL 62681 SANDRA VALENTINE PRESIDENT 2173223808 2024-11-22 true false JOHN TRIBBEY P01223044 2173224819 2024-11-22 X 2023 2024-10-15 13:58:12Z X X N/A X X 107416 X 25601 81266 549 107416 44762 895 15363 69570 130590 -23174 176774 153600 X 142710 119865 35000 35000 177710 154865 936 1265 176774 153600 X TO HELP NEEDY FAMILIES IN THE AREA PROVIDING DONATED CLOTHING AND DONATED HOUSEHOLD FURNISHINGS AT REDUCED OR NO COST TO LOCAL PEOPLE IN NEED OF ASSISTANCE 62794 PROVIDING FOOD AND SCHOOL SUPPLIES AT NO COST TO LOCAL PEOPLE IN NEED. 8834 PROVIDING MEDICAL ASSISTANCE FOR LOCAL PEOPLE IN NEED ON APRIL 11, 2024, HELP TRANSFERED THE MARY SCHAFER FUNDS TO THE SCHUYLER COUNTY COMMUNITY FOUNDATION TO DISBURSE MONEY TO ASSIST LOCAL PEOPLE WITH MEDICAL NEEDS. 56576 128204 PAT DAVIS DIRECTOR 1.00 0 PAULA DUNLAP DIRECTOR 1.00 0 SANDRA VALENTINE PRESIDENT 1.00 0 JODY WORTHINGTON SECRETARY 1.00 0 JOANNE BILLINGSLEY DIRECTOR 1.00 0 CANDY HEATON COORDINATOR 40.00 31231 VERN UMPHREYES TREASURER 1.00 0 DOLLIE KENSER DIRECTOR 1.00 0 false false false false true false false false false IL VERN UMPHREYES 220 E ADAMS RUSHVILLE IL 62681 2173223808 false false false false false false false false false false false NONE NONE true X 4000 33865 23000 19479 25601 105945 73210 60239 66782 67095 81266 348592 77210 94104 89782 86574 106867 454537 2500 2500 2500 2500 452037 5 901 585 471 549 2511 5 901 585 471 549 2511 77215 95005 90367 87045 107416 457048 0.98900 0.98700 0.01000 0.01000 X CHECKING & CD 2023-04-11 53626 BOOK VALUE 370495970 RUSHVILLE STATE BANK 100 E LAFAYETTE ST PO BOX 50 RUSHVILLE IL 62681 501(C)(3) false false false false SCHEDULE N MONEY KNOWN AS THE MARY SCHAFER FUND WAS COLLECTED TO PROVIDE MEDICAL COST ASSISTANCE TO PEOPLE IN NEED. HELP TRUSTEES BELIEVED THAT THE SCHUYLER COUNTY COMMUNITY FOUNDATION, WHICH HAS RUSHVILLE STATE BANK AS TRUSTEE, WOULD BE BETTER ABLE TO ADMINISTER THE MONEY. FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 164 ANNUAL FILING FEE 115 FOOD 7,670 SUPPLIES 2,669 TRAVEL 1,164 DUES 110 RUGS 944 SOFTWARE AND APPS 75 POSTAGE 68 BAD DEBTS -39 FUND RAISING 54 AWARDS & GRANTS 2,950 SCHUYLER COUNTY COMMUNITY 53,626 TOTAL 69,570 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 936 1,265 OTHER 0 0 FORM 990-EZ, PART III, LINE 30 PROVIDING MEDICAL ASSISTANCE FOR LOCAL PEOPLE IN NEED ON APRIL 11, 2024, HELP TRANSFERED THE MARY SCHAFER FUNDS TO THE SCHUYLER COUNTY COMMUNITY FOUNDATION TO DISBURSE MONEY TO ASSIST LOCAL PEOPLE WITH MEDICAL NEEDS.